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BALANCE SHEET (
2019-08-07)
THE LIST OF BALANCE SHEET : MAROT-LÉAUX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-30 | Public | 2021-03-31 | Simplified |
| 2020-09-01 | Public | 2020-03-31 | Simplified |
| 2019-08-07 | Public | 2019-03-31 | Simplified |
| 2019-02-08 | Public | 2018-03-31 | Simplified |
| 2017-11-02 | Public | 2017-03-31 | Simplified |
| 2017-01-04 | Public | 2016-03-31 | Simplified |
| Name | MAROT-LEAUX |
| Siren | 534901517 |
| Closing | 2019-03-31 |
| Registry code | 2104 |
| Registration number | 10254 |
| Management number | 2011B01010 |
| Activity code | 9602A |
| Closing date n-1 | 2018-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 21150 VENAREY LES LAUMES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 4 465.00 | 4 465.00 | 4 465.00 | |
028 Tangible Assets | 11 498.00 | 5 770.00 | 5 728.00 | 11 498.00 |
040 Financial Assets | 45.00 | 45.00 | 45.00 | |
044 Total Fixed Assets | 16 008.00 | 5 770.00 | 10 238.00 | 16 008.00 |
050 Raw materials, supplies, in progress | 2 662.00 | 2 662.00 | 2 662.00 | |
060 Merchandise inventory | 798.00 | 798.00 | 798.00 | |
072 Receivables – Other | 2 089.00 | 2 089.00 | 2 089.00 | |
080 Sellable securities | 10 207.00 | 10 207.00 | 10 207.00 | |
084 Cash | 18 771.00 | 18 771.00 | 18 771.00 | |
096 Total Current Assets + Prepaid Expenses | 34 527.00 | 34 527.00 | 34 527.00 | |
110 Total Assets | 50 535.00 | 5 770.00 | 44 765.00 | 50 535.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 22 460.00 | |||
136 Profit for the Year | -2 405.00 | |||
142 Total Equity - Total I | 25 555.00 | |||
156 Loans and similar debts | 5 747.00 | |||
166 Suppliers and related accounts | 2 835.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 70.00 | |||
172 Other debts | 10 628.00 | |||
176 Total debts | 19 210.00 | |||
180 Liabilities Total | 44 765.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 996.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 6 183.00 | 6 183.00 | ||
218 Production of services sold - France | 85 452.00 | 85 452.00 | ||
230 Other income | 5.00 | 5.00 | ||
232 Total operating income excluding VAT | 91 639.00 | 91 639.00 | ||
234 Purchases of goods (including customs duties) | 2 811.00 | 2 811.00 | ||
236 Inventory change (goods) | 403.00 | 403.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 9 283.00 | 9 283.00 | ||
240 Inventory changes (raw materials and supplies) | 342.00 | 342.00 | ||
242 Other external expenses | 16 496.00 | 16 496.00 | ||
243 (including business tax) | 573.00 | 573.00 | ||
244 Taxes, duties and similar payments | 1 018.00 | 1 018.00 | ||
250 Staff compensation | 48 621.00 | 48 621.00 | ||
252 Social security contributions | 14 571.00 | 14 571.00 | ||
254 Depreciation and amortization | 968.00 | 968.00 | ||
262 Other expenses | 264.00 | 264.00 | ||
264 Total operating expenses | 94 776.00 | 94 776.00 | ||
270 Operating profit | -3 137.00 | -3 137.00 | ||
280 Financial income | 83.00 | 83.00 | ||
290 Exceptional income | 73.00 | 73.00 | ||
294 Financial expenses | 224.00 | 224.00 | ||
306 Income tax's | -800.00 | -800.00 | ||
310 Profit or loss | -2 405.00 | -2 405.00 | ||
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